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Procurement Instrument Identifier: GS10P05LTM0043

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
P0001
Z111: Maint-Rep-Alt/Office Bldgs $10,452.30 2005
Z111: Maint-Rep-Alt/Office Bldgs $25,249.14 2005